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Nonprofiteer
← CENTRO OBRERO DEL FRONTERIZO INC

Form 990 for tax year 2024

Filed by CENTRO OBRERO DEL FRONTERIZO INC.

Totals

Total revenue
$598,753
Total expenses
$1,194,908
Contributions and grants received
$518,793
Grants paid
$0
Program service revenue
$79,960
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,914,541
Total liabilities, end of year
$817,316
Net assets or fund balances, end of year
$2,097,225
Program services expenses (Part IX)
$523,631
Management and general expenses
$610,547
Fundraising expenses
$60,730
Program service expenses (Part III)
$523,631

Program services were 43.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $33,809

  • 1f · All other contributions, gifts and grants

    $484,984

  • 2a · Program service revenue: RENTAL

    total $79,710 · excluded $79,710

  • 2b · Program service revenue: SERVICE INCOME

    total $250 · excluded $250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,195 · management and general $166,195

  • 7 · Other salaries and wages

    total $338,634 · program services $193,022 · management and general $111,749 · fundraising $33,863

  • 10 · Payroll taxes

    total $46,143 · program services $27,225 · management and general $15,227 · fundraising $3,691

  • 11c · Fees: accounting

    total $2,294 · management and general $2,294

  • 11g · Fees: other

    total $258,522 · management and general $258,522

  • 12 · Advertising and promotion

    total $14,281 · management and general $14,281

  • 13 · Office expenses

    total $13,520 · program services $1,515 · management and general $11,853 · fundraising $152

  • 14 · Information technology

    total $31,093 · program services $27,984 · management and general $311 · fundraising $2,798

  • 16 · Occupancy

    total $66,371 · program services $59,460 · management and general $691 · fundraising $6,220

  • 17 · Travel

    total $17,118 · management and general $17,118

  • 19 · Conferences, conventions and meetings

    total $14,287 · program services $14,287

  • 20 · Interest

    total $41,820 · program services $37,638 · management and general $418 · fundraising $3,764

  • 22 · Depreciation, depletion and amortization

    total $70,829 · program services $63,746 · management and general $708 · fundraising $6,375

  • 23 · Insurance

    total $7,775 · program services $6,997 · management and general $78 · fundraising $700

  • 24a · Other expenses: OCCUPANCY RENTAL COSTS

    total $55,793 · program services $55,793

  • 24b · Other expenses: EVENT EXPENSES

    total $17,139 · program services $15,425 · management and general $171 · fundraising $1,543

  • 24c · Other expenses: VEHICLE EXPENSE

    total $8,360 · program services $7,524 · management and general $84 · fundraising $752

  • 24d · Other expenses: TELEPHONE

    total $7,297 · program services $6,567 · management and general $73 · fundraising $657

  • 24e · All other expenses

    total $17,437 · program services $6,448 · management and general $10,774 · fundraising $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,846,322 · end of year $1,324,644

  • 3 · Pledges and grants receivable

    beginning of year $471,533 · end of year $471,533

  • 4 · Accounts receivable

    beginning of year $17,510 · end of year $15,710

  • 7 · Other notes and loans receivable

    beginning of year $2,800 · end of year $21,700

  • 10a · Land, buildings and equipment: cost or other basis

    $2,988,528

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,907,574

  • 10c · Land, buildings and equipment, net

    beginning of year $1,151,783 · end of year $1,080,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,809 · end of year $107,977

  • 23 · Secured mortgages and notes payable

    beginning of year $620,722 · end of year $596,302

  • 25 · Other liabilities

    beginning of year $113,037 · end of year $113,037

  • 27 · Net assets without donor restrictions

    beginning of year $2,693,380 · end of year $2,097,225

Mission and programs · 2024

Mission

CENTRO DEL OBRERO FRONTERIZO'S MISSION IS TO DEVELOP AND USE THE ORGANIZATION'S CREATIVE CAPACITY TO EXPRESS THE DIGNITY AND DIVERSITY OF THE MEXICAN HERITAGE, FROM INDIGENEOUS MESOAMERICAN ROOTS TO CONTEMPORARY EXPRESSIONS, AND TO DEVELOP AND CELEBRATE OUR COMMUNITY THROUGH ECONOMIC DEVELOPMENT, COMMUNITY BUILDING, COMMUNITY HEALTH AND CIVIC ENGAGEMENT.

  • CENTRO DEL OBRERO FRONTERIZO DBA LA MUJER OBRERA, IS A LOCAL INDEPENDENT ORGANIZATION DEDICATED TO CREATING COMMUNITIES DEFINED BY WOMEN IN EL PASO COUNTY. IT PROVIDED A VARIETY OF SERVICES, INCLUDING WORKER SOCIAL ENTERPRISE TRAINING, CULTURAL PROGRAMMING AND A HEALTH PROMOTING INITIATIVE TO APPROXIMATELY 340 WORKERS.

    Expenses $523,631 · Revenue $79,710

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARIA SALAS

    VICE PRESIDE

    Total calculated
    $0

  • HERLINDA SQUIER

    PRESIDENT

    Total calculated
    $0

  • CELIA RODRIGUEZ

    SECRETARY

    Total calculated
    $0

  • BLANCA CASTRO

    TREASURER

    Total calculated
    $0

  • LORENA ANDRADE

    EXECUTIVE DI

    Total calculated
    $83,300
    From this org
    $83,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JACKIE TELLEZ

    FINANCE DIRE

    Total calculated
    $82,895
    From this org
    $82,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2025
IRS schema version
2024v5.0
Source object
202502809349301810

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